|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-004-014/4034
(Neduvathoor)
|
1613006004NRG24121220231669796
|
12/12/2023
|
Gopalakrishnan P
|
1613006004WL071510
|
Gopalakrishnan P
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387204
|
|
GOPALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-014/6266
(Neduvathoor)
|
1613006004NRG24121220231669808
|
12/12/2023
|
Anitha
|
1613006004WL071510
|
Anitha
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387202
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-007/5938
(Neduvathoor)
|
1613006004NRG24121220231669771
|
12/12/2023
|
Susma
|
1613006004WL071510
|
Susma
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670387243
|
|
Mrs. S SUSMA
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/1158
(Neduvathoor)
|
1613006004NRG24121220231669781
|
12/12/2023
|
Harichandran Nair
|
1613006004WL071510
|
Harichandran Nair
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670387232
|
|
Mr. HARISCHANDRAN NAIR
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/1788
(Neduvathoor)
|
1613006004NRG24121220231669787
|
12/12/2023
|
BABUKUTTANPILLAI
|
1613006004WL071510
|
BABUKUTTANPILLAI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670387229
|
|
BABUKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/1858
(Neduvathoor)
|
1613006004NRG24121220231669790
|
12/12/2023
|
Daya Sreejith
|
1613006004WL071510
|
Daya Sreejith
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670387240
|
|
Mrs. Daya Sreejith
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/2060
(Neduvathoor)
|
1613006004NRG24121220231669791
|
12/12/2023
|
pushpangathan
|
1613006004WL071510
|
pushpangathan
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670387236
|
|
Mr. K PUSHPANGATHAN
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/4559
(Neduvathoor)
|
1613006004NRG24121220231669799
|
12/12/2023
|
RajendranPillai
|
1613006004WL071510
|
RajendranPillai
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670387237
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/4561
(Neduvathoor)
|
1613006004NRG24121220231669800
|
12/12/2023
|
sivasankaran
|
1613006004WL071510
|
sivasankaran
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387234
|
|
SIVASANKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-004-014/5195
(Neduvathoor)
|
1613006004NRG24121220231669803
|
12/12/2023
|
SIVASANKARAPILLAI
|
1613006004WL071510
|
SIVASANKARAPILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670387238
|
|
SIVASANKARAPILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/5668
(Neduvathoor)
|
1613006004NRG24121220231669804
|
12/12/2023
|
Valsalakumari
|
1613006004WL071510
|
Valsalakumari
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670387231
|
|
Mrs. VALSALA KUMARY K
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/5673
(Neduvathoor)
|
1613006004NRG24121220231669805
|
12/12/2023
|
rekhu
|
1613006004WL071510
|
rekhu
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670387239
|
|
Mr. REGHU P P
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/6104
(Neduvathoor)
|
1613006004NRG24121220231669806
|
12/12/2023
|
Saraswathy
|
1613006004WL071510
|
Saraswathy
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387233
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-004-014/6147
(Neduvathoor)
|
1613006004NRG24121220231669807
|
12/12/2023
|
Vidyadharan
|
1613006004WL071510
|
Vidyadharan
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387235
|
|
VIDHYADHARAN P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-014/1059
(Neduvathoor)
|
1613006004NRG24121220231669772
|
12/12/2023
|
Jagadamma
|
1613006004WL071510
|
Jagadamma
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387209
|
|
JAGADHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/1069
(Neduvathoor)
|
1613006004NRG24121220231669773
|
12/12/2023
|
JALAJAKUMARI .R
|
1613006004WL071510
|
JALAJAKUMARI .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387214
|
|
JALAJAKUMARI R
|
BANK OF BARODA(606985)
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/1073
(Neduvathoor)
|
1613006004NRG24121220231669774
|
12/12/2023
|
VALSALAKUMARI
|
1613006004WL071510
|
VALSALAKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670387219
|
|
VALSALAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-014/1074
(Neduvathoor)
|
1613006004NRG24121220231669775
|
12/12/2023
|
JAYASREE
|
1613006004WL071510
|
JAYASREE
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387215
|
|
JAYASREE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-014/1119
(Neduvathoor)
|
1613006004NRG24121220231669776
|
12/12/2023
|
BINU .S
|
1613006004WL071510
|
BINU .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670387222
|
|
BINU S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-014/1128
(Neduvathoor)
|
1613006004NRG24121220231669777
|
12/12/2023
|
SULOCHANA.B
|
1613006004WL071510
|
SULOCHANA.B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670387223
|
|
SULOCHANA B
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-014/1136
(Neduvathoor)
|
1613006004NRG24121220231669778
|
12/12/2023
|
SYAMALA
|
1613006004WL071510
|
SYAMALA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670387211
|
|
L SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-004-014/1142
(Neduvathoor)
|
1613006004NRG24121220231669779
|
12/12/2023
|
RaveendranPillai
|
1613006004WL071510
|
RaveendranPillai
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387210
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kottarakkara
|
KL-13-006-004-014/1358
(Neduvathoor)
|
1613006004NRG24121220231669783
|
12/12/2023
|
DevakiAmma
|
1613006004WL071510
|
DevakiAmma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670387217
|
|
DEVAKIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-014/1518
(Neduvathoor)
|
1613006004NRG24121220231669784
|
12/12/2023
|
VINU.R
|
1613006004WL071510
|
VINU.R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670387213
|
|
VINU R
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-014/1656
(Neduvathoor)
|
1613006004NRG24121220231669785
|
12/12/2023
|
Rajendran
|
1613006004WL071510
|
Rajendran
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670387218
|
|
RAJENDRAN B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kottarakkara
|
KL-13-006-004-014/1754
(Neduvathoor)
|
1613006004NRG24121220231669786
|
12/12/2023
|
MOHANANPILLAI
|
1613006004WL071510
|
MOHANANPILLAI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670387228
|
|
MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-014/1816
(Neduvathoor)
|
1613006004NRG24121220231669788
|
12/12/2023
|
AMBIKA KUMARY R
|
1613006004WL071510
|
AMBIKA KUMARY R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670387221
|
|
AMBIKA KUMARY R
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-014/1858
(Neduvathoor)
|
1613006004NRG24121220231669789
|
12/12/2023
|
VASANTHI AMMA
|
1613006004WL071510
|
VASANTHI AMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670387220
|
|
VASANTHYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-014/2100
(Neduvathoor)
|
1613006004NRG24121220231669792
|
12/12/2023
|
SANTHAKUMARIYAMMA .S
|
1613006004WL071510
|
SANTHAKUMARIYAMMA .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387224
|
|
SANTHAKUMARIYAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-014/2275
(Neduvathoor)
|
1613006004NRG24121220231669793
|
12/12/2023
|
GOPALA KRISHNA PILLAI.A
|
1613006004WL071510
|
GOPALA KRISHNA PILLAI.A
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670387225
|
|
GOPALAKRISHNA PILLAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-014/2549
(Neduvathoor)
|
1613006004NRG24121220231669794
|
12/12/2023
|
Shobhanakumari
|
1613006004WL071510
|
Shobhanakumari
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670387226
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-004-014/3731
(Neduvathoor)
|
1613006004NRG24121220231669795
|
12/12/2023
|
ChandramaniAmma
|
1613006004WL071510
|
ChandramaniAmma
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670387227
|
|
Mrs. CHANDRAMANI AMMA
|
INDIAN BANK(607105)
|
|
33
|
Kottarakkara
|
KL-13-006-004-014/4318
(Neduvathoor)
|
1613006004NRG24121220231669797
|
12/12/2023
|
Sarasathi
|
1613006004WL071510
|
Sarasathi
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670387212
|
|
SARASWATHY O
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-014/958
(Neduvathoor)
|
1613006004NRG24121220231669811
|
12/12/2023
|
GEETHA R
|
1613006004WL071510
|
GEETHA R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670387216
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-004-014/1152
(Neduvathoor)
|
1613006004NRG24121220231669780
|
12/12/2023
|
Padmavathiamma
|
1613006004WL071510
|
Padmavathiamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387207
|
|
MS PADMAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-004-014/1337
(Neduvathoor)
|
1613006004NRG24121220231669782
|
12/12/2023
|
MOHANAN
|
1613006004WL071510
|
MOHANAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670387205
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-004-014/4559
(Neduvathoor)
|
1613006004NRG24121220231669798
|
12/12/2023
|
SATHEEBAI
|
1613006004WL071510
|
SATHEEBAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387206
|
|
SATHIBAI WO RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-014/4708
(Neduvathoor)
|
1613006004NRG24121220231669801
|
12/12/2023
|
SULOCHANA
|
1613006004WL071510
|
SULOCHANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670387203
|
|
Mrs. B SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-004-014/7112
(Neduvathoor)
|
1613006004NRG24121220231669810
|
12/12/2023
|
RadhamaniAmma G
|
1613006004WL071510
|
RadhamaniAmma G
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387241
|
|
RADHAMANIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-004-014/4924
(Neduvathoor)
|
1613006004NRG24121220231669802
|
12/12/2023
|
SARASWATHIAMMA
|
1613006004WL071510
|
SARASWATHIAMMA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670387242
|
|
MRS SARASWATHYAMMA SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-007/5938
(Neduvathoor)
|
1613006004NRG24121220231669770
|
12/12/2023
|
GOPAKUMAR
|
1613006004WL071510
|
GOPAKUMAR
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670387230
|
|
GOPAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-004-014/6375
(Neduvathoor)
|
1613006004NRG24121220231669809
|
12/12/2023
|
Sajitha
|
1613006004WL071510
|
Sajitha
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670387208
|
|
SAJITHA SK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|